Consolidated statement of financial position (XLS:) Download millions of € June 30, 2019 Dec. 31, 2018 Change Change % June 30, 2018 The new IFRS 16 “Leases” accounting standard has been applied since January 1, 2019. Prior-year comparatives were not adjusted. For more information, please refer to the section “Accounting policies.” a Financial liabilities included finance lease liabilities in accordance with IAS 17 for the last time as of December 31, 2018. ASSETS CURRENT ASSETS 21,801 21,870 (69) (0.3) 20,213 Cash and cash equivalents 3,894 3,679 215 5.8 2,943 Trade and other receivables 9,898 9,988 (90) (0.9) 8,921 Contract assets 1,894 1,765 129 7.3 1,715 Current recoverable income taxes 511 492 19 3.9 283 Other financial assets 2,187 2,847 (660) (23.2) 2,585 Inventories 1,702 1,790 (88) (4.9) 1,571 Other assets 1,621 1,164 457 39.3 2,020 Non-current assets and disposal groups held for sale 94 145 (51) (35.2) 175 NON-CURRENT ASSETS 142,413 123,505 18,908 15.3 119,536 Intangible assets 66,266 64,950 1,316 2.0 63,636 Property, plant and equipment 49,119 50,631 (1,512) (3.0) 47,844 Right-of-use assets 17,549 n.a. n.a. n.a. n.a. Capitalized contract costs 1,873 1,744 129 7.4 1,445 Investments accounted for using the equity method 675 576 99 17.2 568 Other financial assets 2,731 1,585 1,146 72.3 1,812 Deferred tax assets 3,163 2,949 214 7.3 3,299 Other assets 1,036 1,070 (34) (3.2) 930 TOTAL ASSETS 164,214 145,375 18,839 13.0 139,749 LIABILITIES AND SHAREHOLDERS’ EQUITY CURRENT LIABILITIES 35,063 29,144 5,919 20.3 23,454 Financial liabilitiesa 13,582 10,527 3,055 29.0 6,708 Lease liabilities 4,019 n.a. n.a. n.a. n.a. Trade and other payables 9,647 10,735 (1,088) (10.1) 8,924 Income tax liabilities 359 328 31 9.5 353 Other provisions 2,580 3,144 (564) (17.9) 2,784 Other liabilities 3,177 2,654 523 19.7 2,823 Contract liabilities 1,700 1,720 (20) (1.2) 1,861 Liabilities directly associated with non-current assets and disposal groups held for sale 0 36 (36) (100.0) 0 NON-CURRENT LIABILITIES 86,461 72,794 13,667 18.8 74,892 Financial liabilitiesa 50,605 51,748 (1,143) (2.2) 54,554 Lease liabilities 15,328 n.a. n.a. n.a. n.a. Provisions for pensions and other employee benefits 6,569 5,502 1,067 19.4 5,650 Other provisions 3,319 3,291 28 0.9 3,143 Deferred tax liabilities 8,935 8,240 695 8.4 7,500 Other liabilities 1,173 3,427 (2,254) (65.8) 3,473 Contract liabilities 532 585 (53) (9.1) 573 LIABILITIES 121,524 101,938 19,586 19.2 98,346 SHAREHOLDERS’ EQUITY 42,690 43,437 (747) (1.7) 41,403 Issued capital 12,189 12,189 0 0.0 12,189 Treasury shares (48) (49) 1 2.0 (49) 12,141 12,141 0 0.0 12,141 Capital reserves 54,919 54,646 273 0.5 54,573 Retained earnings including carryforwards (39,131) (37,392) (1,739) (4.7) (37,635) Total other comprehensive income (886) (653) (233) (35.7) (944) Net profit (loss) 1,845 2,166 (321) (14.8) 1,487 ISSUED CAPITAL AND RESERVES ATTRIBUTABLE TO OWNERS OF THE PARENT 28,888 30,907 (2,019) (6.5) 29,621 Non-controlling interests 13,802 12,530 1,272 10.2 11,782 TOTAL LIABILITIES AND SHAREHOLDERS’ EQUITY 164,214 145,375 18,839 13.0 139,749
